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Code Issues Releases Activity

refactored frontend invoices translations

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This commit is contained in:
Sylvain 2019-01-03 17:39:50 +01:00
parent bd6584f529
commit 6637832d00
8 changed files with 614 additions and 569 deletions
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1
CHANGELOG.md
View File

@ -2,6 +2,7 @@
- Fix a bug: error handling on password recovery
- Fix a bug: error handling on machine attachment upload
- Refactored frontend invoices translations
## v2.8.1 2019 January 02

58
app/assets/javascripts/controllers/admin/invoices.js.erb
View File

@ -119,7 +119,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
$scope.invoices.unshift(res.avoir);
return Invoice.get({ id: invoice.id }, function (data) {
invoice.has_avoir = data.has_avoir;
return growl.success(_t('refund_invoice_successfully_created'));
return growl.success(_t('invoices.refund_invoice_successfully_created'));
});
});
};
@ -193,10 +193,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
modalInstance.result.then(function (model) {
Setting.update({ name: 'invoice_reference' }, { value: model }, function (data) {
$scope.invoice.reference.model = model;
growl.success(_t('invoice_reference_successfully_saved'));
growl.success(_t('invoices.invoice_reference_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_invoice_reference'));
growl.error(_t('invoices.an_error_occurred_while_saving_invoice_reference'));
console.error(error);
});
});
@ -231,24 +231,24 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
Setting.update({ name: 'invoice_code-value' }, { value: result.model }, function (data) {
$scope.invoice.code.model = result.model;
if (result.active) {
return growl.success(_t('invoicing_code_succesfully_saved'));
return growl.success(_t('invoices.invoicing_code_succesfully_saved'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_invoicing_code'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_invoicing_code'));
return console.error(error);
});
return Setting.update({ name: 'invoice_code-active' }, { value: result.active ? 'true' : 'false' }, function (data) {
$scope.invoice.code.active = result.active;
if (result.active) {
return growl.success(_t('code_successfully_activated'));
return growl.success(_t('invoices.code_successfully_activated'));
} else {
return growl.success(_t('code_successfully_disabled'));
return growl.success(_t('invoices.code_successfully_disabled'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_activating_the_invoicing_code'));
growl.error(_t('invoices.an_error_occurred_while_activating_the_invoicing_code'));
return console.error(error);
});
});
@ -277,10 +277,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
return modalInstance.result.then(function (model) {
Setting.update({ name: 'invoice_order-nb' }, { value: model }, function (data) {
$scope.invoice.number.model = model;
return growl.success(_t('order_number_successfully_saved'));
return growl.success(_t('invoices.order_number_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_order_number'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_order_number'));
return console.error(error);
});
});
@ -316,24 +316,24 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
Setting.update({ name: 'invoice_VAT-rate' }, { value: result.rate + '' }, function (data) {
$scope.invoice.VAT.rate = result.rate;
if (result.active) {
return growl.success(_t('VAT_rate_successfully_saved'));
return growl.success(_t('invoices.VAT_rate_successfully_saved'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_VAT_rate'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_VAT_rate'));
return console.error(error);
});
return Setting.update({ name: 'invoice_VAT-active' }, { value: result.active ? 'true' : 'false' }, function (data) {
$scope.invoice.VAT.active = result.active;
if (result.active) {
return growl.success(_t('VAT_successfully_activated'));
return growl.success(_t('invoices.VAT_successfully_activated'));
} else {
return growl.success(_t('VAT_successfully_disabled'));
return growl.success(_t('invoices.VAT_successfully_disabled'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_activating_the_VAT'));
growl.error(_t('invoices.an_error_occurred_while_activating_the_VAT'));
return console.error(error);
});
});
@ -346,10 +346,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
const parsed = parseHtml($scope.invoice.text.content);
return Setting.update({ name: 'invoice_text' }, { value: parsed }, function (data) {
$scope.invoice.text.content = parsed;
return growl.success(_t('text_successfully_saved'));
return growl.success(_t('invoices.text_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_text'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_text'));
return console.error(error);
});
};
@ -361,10 +361,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
const parsed = parseHtml($scope.invoice.legals.content);
return Setting.update({ name: 'invoice_legals' }, { value: parsed }, function (data) {
$scope.invoice.legals.content = parsed;
return growl.success(_t('address_and_legal_information_successfully_saved'));
return growl.success(_t('invoices.address_and_legal_information_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_address_and_the_legal_information'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_address_and_the_legal_information'));
return console.error(error);
});
};
@ -418,9 +418,9 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
return Setting.update(
{ name: 'invoice_logo' },
{ value: $scope.invoice.logo.base64 },
function (data) { growl.success(_t('logo_successfully_saved')); },
function (data) { growl.success(_t('invoices.logo_successfully_saved')); },
function (error) {
growl.error(_t('an_error_occurred_while_saving_the_logo'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_logo'));
return console.error(error);
}
);
@ -515,11 +515,11 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
// Possible refunding methods
$scope.avoirModes = [
{ name: _t('none'), value: 'none' },
{ name: _t('by_cash'), value: 'cash' },
{ name: _t('by_cheque'), value: 'cheque' },
{ name: _t('by_transfer'), value: 'transfer' },
{ name: _t('by_wallet'), value: 'wallet' }
{ name: _t('invoices.none'), value: 'none' },
{ name: _t('invoices.by_cash'), value: 'cash' },
{ name: _t('invoices.by_cheque'), value: 'cheque' },
{ name: _t('invoices.by_transfer'), value: 'transfer' },
{ name: _t('invoices.by_wallet'), value: 'wallet' }
];
// If a subscription was took with the current invoice, should it be canceled or not
@ -557,7 +557,7 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
}
if ($scope.avoir.invoice_items_ids.length === 0) {
return growl.error(_t('you_must_select_at_least_one_element_to_create_a_refund'));
return growl.error(_t('invoices.you_must_select_at_least_one_element_to_create_a_refund'));
} else {
return Invoice.save(
{ avoir: $scope.avoir },
@ -565,7 +565,7 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
$uibModalInstance.close({ avoir, invoice: $scope.invoice });
},
function (err) { // failed
growl.error(_t('unable_to_create_the_refund'));
growl.error(_t('invoices.unable_to_create_the_refund'));
}
);
}
@ -592,7 +592,7 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
});
if (invoice.stripe) {
return $scope.avoirModes.push({ name: _t('online_payment'), value: 'stripe' });
return $scope.avoirModes.push({ name: _t('invoices.online_payment'), value: 'stripe' });
}
};

22
app/assets/templates/admin/invoices/avoirModal.html.erb
View File

@ -1,10 +1,10 @@
<div class="modal-header">
<h3 class="text-center red" translate>{{ 'create_a_refund_on_this_invoice' }}</h3>
<h3 class="text-center red" translate>{{ 'invoices.create_a_refund_on_this_invoice' }}</h3>
</div>
<div class="modal-body">
<form name="avoirForm" novalidate="novalidate">
<div class="form-group" ng-class="{'has-error': avoirForm.avoir_date.$dirty && avoirForm.avoir_date.$invalid }">
<label translate>{{ 'creation_date_for_the_refund' }}</label>
<label translate>{{ 'invoices.creation_date_for_the_refund' }}</label>
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="text"
@ -18,24 +18,24 @@
ng-click="openDatePicker($event)"
required/>
</div>
<span class="help-block" ng-show="avoirForm.avoir_date.$dirty && avoirForm.avoir_date.$error.required" translate>{{ 'creation_date_is_required' }}</span>
<span class="help-block" ng-show="avoirForm.avoir_date.$dirty && avoirForm.avoir_date.$error.required" translate>{{ 'invoices.creation_date_is_required' }}</span>
</div>
<div class="form-group">
<label translate>{{ 'refund_mode' }}</label>
<label translate>{{ 'invoices.refund_mode' }}</label>
<select class="form-control m-t-sm" name="avoir_mode" ng-model="avoir.avoir_mode" ng-options="mode.value as mode.name for mode in avoirModes" required></select>
</div>
<div class="form-group" ng-if="invoice.is_subscription_invoice">
<label translate>{{ 'do_you_want_to_disable_the_user_s_subscription' }}</label>
<label translate>{{ 'invoices.do_you_want_to_disable_the_user_s_subscription' }}</label>
<select class="form-control m-t-sm" name="subscription_to_expire" ng-model="avoir.subscription_to_expire" ng-options="value as key for (key, value) in subscriptionExpireOptions" required></select>
</div>
<div ng-show="!invoice.is_subscription_invoice && invoice.items.length > 1" class="form-group">
<label translate>{{ 'elements_to_refund' }}</label>
<label translate>{{ 'invoices.elements_to_refund' }}</label>
<table class="table partial-avoir-table">
<thead>
<tr>
<th class="input-col"></th>
<th class="label-col" translate>{{ 'description' }}</th>
<th class="amount-col" translate>{{ 'price' }}</th>
<th class="label-col" translate>{{ 'invoices.description' }}</th>
<th class="amount-col" translate>{{ 'invoices.price' }}</th>
</tr>
</thead>
<tbody>
@ -48,8 +48,8 @@
</table>
</div>
<div>
<label for="description" translate>{{ 'description_(optional)' }}</label>
<p translate>{{ 'will_appear_on_the_refund_invoice' }}</p>
<label for="description" translate>{{ 'invoices.description_(optional)' }}</label>
<p translate>{{ 'invoices.will_appear_on_the_refund_invoice' }}</p>
<textarea class="form-control m-t-sm" name="description" ng-model="avoir.description"></textarea>
</div>
</form>
@ -57,4 +57,4 @@
<div class="modal-footer">
<button class="btn btn-warning" ng-click="ok()" ng-disabled="avoirForm.$invalid" translate>{{ 'confirm' }}</button>
<button class="btn btn-default" ng-click="cancel()" translate>{{ 'cancel' }}</button>
</div>
</div>

170
app/assets/templates/admin/invoices/index.html.erb
View File

@ -7,7 +7,7 @@
</div>
<div class="col-xs-10 col-sm-10 col-md-8 b-l">
<section class="heading-title">
<h1 translate>{{ 'invoices' }}</h1>
<h1 translate>{{ 'invoices.invoices' }}</h1>
</section>
</div>
@ -18,14 +18,14 @@
<div class="row">
<div class="col-md-12">
<uib-tabset justified="true">
<uib-tab heading="{{ 'invoices_list' | translate }}">
<h3 class="m-t-xs"><i class="fa fa-filter"></i> {{ 'filter_invoices' | translate }}</h3>
<uib-tab heading="{{ 'invoices.invoices_list' | translate }}">
<h3 class="m-t-xs"><i class="fa fa-filter"></i> {{ 'invoices.filter_invoices' | translate }}</h3>
<div class="row">
<div class="col-md-4">
<div class="form-group">
<div class="input-group">
<span class="input-group-addon" translate>{{ 'invoice_#_' }}</span>
<span class="input-group-addon" translate>{{ 'invoices.invoice_#_' }}</span>
<input type="text" ng-model="searchInvoice.reference" class="form-control" placeholder="" ng-change="handleFilterChange()">
</div>
</div>
@ -34,7 +34,7 @@
<div class="col-md-4">
<div class="form-group">
<div class="input-group">
<span class="input-group-addon" translate>{{ 'customer_' }}</span>
<span class="input-group-addon" translate>{{ 'invoices.customer_' }}</span>
<input type="text" ng-model="searchInvoice.name" class="form-control" placeholder="" ng-change="handleFilterChange()">
</div>
</div>
@ -43,7 +43,7 @@
<div class="col-md-4">
<div class="form-group">
<div class="input-group">
<span class="input-group-addon">{{ "date_" | translate }}</span>
<span class="input-group-addon">{{ "invoices.date_" | translate }}</span>
<input type="date" ng-model="searchInvoice.date" class="form-control" ng-change="handleFilterChange()">
</div>
</div>
@ -57,13 +57,13 @@
<table class="table" ng-if="invoices.length > 0">
<thead>
<tr>
<th style="width:15%"><a href="" ng-click="setOrderInvoice('reference')">{{ 'invoice_#' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='reference', 'fa fa-sort-numeric-desc': orderInvoice=='-reference', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:15%"><a href="" ng-click="setOrderInvoice('reference')">{{ 'invoices.invoice_#' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='reference', 'fa fa-sort-numeric-desc': orderInvoice=='-reference', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('date')">{{ 'date' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='date', 'fa fa-sort-numeric-desc': orderInvoice=='-date', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('date')">{{ 'invoices.date' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='date', 'fa fa-sort-numeric-desc': orderInvoice=='-date', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:10%"><a href="" ng-click="setOrderInvoice('total')"> {{ 'price' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='total', 'fa fa-sort-numeric-desc': orderInvoice=='-total', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:10%"><a href="" ng-click="setOrderInvoice('total')"> {{ 'invoices.price' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='total', 'fa fa-sort-numeric-desc': orderInvoice=='-total', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('name')">{{ 'customer' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-alpha-asc': orderInvoice=='name', 'fa fa-sort-alpha-desc': orderInvoice=='-name', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('name')">{{ 'invoices.customer' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-alpha-asc': orderInvoice=='name', 'fa fa-sort-alpha-desc': orderInvoice=='-name', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:30%"></th>
</tr>
@ -78,13 +78,13 @@
<td>
<div class="buttons">
<a class="btn btn-default" ng-href="api/invoices/{{invoice.id}}/download" target="_blank" ng-if="!invoice.is_avoir">
<i class="fa fa-file-pdf-o"></i> {{ 'download_the_invoice' | translate }}
<i class="fa fa-file-pdf-o"></i> {{ 'invoices.download_the_invoice' | translate }}
</a>
<a class="btn btn-default" ng-href="api/invoices/{{invoice.id}}/download" target="_blank" ng-if="invoice.is_avoir">
<i class="fa fa-file-pdf-o"></i> {{ 'download_the_credit_note' | translate }}
<i class="fa fa-file-pdf-o"></i> {{ 'invoices.download_the_credit_note' | translate }}
</a>
<a class="btn btn-default" ng-click="generateAvoirForInvoice(invoice)" ng-if="(!invoice.has_avoir || invoice.has_avoir == 'partial') && !invoice.is_avoir && !invoice.prevent_refund">
<i class="fa fa-reply"></i> {{ 'credit_note' | translate }}
<i class="fa fa-reply"></i> {{ 'invoices.credit_note' | translate }}
</a>
</div>
</td>
@ -92,9 +92,9 @@
</tbody>
</table>
<div class="text-center">
<button class="btn btn-warning" ng-click="showNextInvoices()" ng-hide="noMoreResults"><i class="fa fa-search-plus" aria-hidden="true"></i> {{ 'display_more_invoices' | translate }}</button>
<button class="btn btn-warning" ng-click="showNextInvoices()" ng-hide="noMoreResults"><i class="fa fa-search-plus" aria-hidden="true"></i> {{ 'invoices.display_more_invoices' | translate }}</button>
</div>
<p ng-if="invoices.length == 0" translate>{{ 'no_invoices_for_now' }}</p>
<p ng-if="invoices.length == 0" translate>{{ 'invoices.no_invoices_for_now' }}</p>
</div>
</div>
@ -103,7 +103,7 @@
<uib-tab heading="{{ 'invoicing_settings' | translate }}">
<uib-tab heading="{{ 'invoices.invoicing_settings' | translate }}">
<form class="invoice-placeholder">
<div class="invoice-logo" style="background-image: url({{invoice.logo}});">
<img src="data:image/png;base64," data-src="holder.js/100%x100%/text:&#xf03e;/font:FontAwesome/icon" bs-holder ng-if="!invoice.logo" class="img-responsive">
@ -111,79 +111,79 @@
<div class="tools-box">
<div class="btn-group">
<div class="btn btn-default btn-file">
<i class="fa fa-edit"></i> {{ 'change_logo' | translate }}
<i class="fa fa-edit"></i> {{ 'invoices.change_logo' | translate }}
<input type="file" accept="image/png,image/jpeg,image/x-png,image/pjpeg" name="invoice[logo][attachment]" ng-model="invoice.logo" base-sixty-four-input>
</div>
</div>
</div>
</div>
<div class="invoice-buyer-infos">
<strong translate>{{ 'john_smith' }}</strong>
<div translate>{{ 'john_smith@example_com' }}</div>
<strong translate>{{ 'invoices.john_smith' }}</strong>
<div translate>{{ 'invoices.john_smith@example_com' }}</div>
</div>
<div class="invoice-reference invoice-editable" ng-click="openEditReference()">{{ 'invoice_reference_' | translate }} {{mkReference()}}</div>
<div class="invoice-code invoice-editable" ng-show="invoice.code.active" ng-click="openEditCode()">{{ 'code_' | translate }} {{invoice.code.model}}</div>
<div class="invoice-code invoice-activable" ng-show="!invoice.code.active" ng-click="openEditCode()" translate>{{ 'code_disabled' }}</div>
<div class="invoice-order invoice-editable" ng-click="openEditInvoiceNb()"> {{ 'order_#' | translate }} {{mkNumber()}}</div>
<div class="invoice-date">{{ 'invoice_issued_on_DATE_at_TIME' | translate:{DATE:(today | amDateFormat:'L'), TIME:(today | amDateFormat:'LT')} }}</div>
<div class="invoice-reference invoice-editable" ng-click="openEditReference()">{{ 'invoices.invoice_reference_' | translate }} {{mkReference()}}</div>
<div class="invoice-code invoice-editable" ng-show="invoice.code.active" ng-click="openEditCode()">{{ 'invoices.code_' | translate }} {{invoice.code.model}}</div>
<div class="invoice-code invoice-activable" ng-show="!invoice.code.active" ng-click="openEditCode()" translate>{{ 'invoices.code_disabled' }}</div>
<div class="invoice-order invoice-editable" ng-click="openEditInvoiceNb()"> {{ 'invoices.order_#' | translate }} {{mkNumber()}}</div>
<div class="invoice-date">{{ 'invoices.invoice_issued_on_DATE_at_TIME' | translate:{DATE:(today | amDateFormat:'L'), TIME:(today | amDateFormat:'LT')} }}</div>
<div class="invoice-object">
{{ 'object_reservation_of_john_smith_on_DATE_at_TIME' | translate:{DATE:(inOneWeek | amDateFormat:'L'), TIME:(inOneWeek | amDateFormat:'LT')} }}
{{ 'invoices.object_reservation_of_john_smith_on_DATE_at_TIME' | translate:{DATE:(inOneWeek | amDateFormat:'L'), TIME:(inOneWeek | amDateFormat:'LT')} }}
</div>
<div class="invoice-data">
{{ 'order_summary' | translate }}
{{ 'invoices.order_summary' | translate }}
<table>
<thead>
<tr>
<th translate>{{ 'details' }}</th>
<th class="right" translate>{{ 'amount' }}</th>
<th translate>{{ 'invoices.details' }}</th>
<th class="right" translate>{{ 'invoices.amount' }}</th>
</tr>
</thead>
<tbody>
<tr>
<td>{{ 'machine_booking-3D_printer' | translate }} {{inOneWeek | amDateFormat:'LLL'}} - {{inOneWeekAndOneHour | amDateFormat:'LT'}}</td>
<td>{{ 'invoices.machine_booking-3D_printer' | translate }} {{inOneWeek | amDateFormat:'LLL'}} - {{inOneWeekAndOneHour | amDateFormat:'LT'}}</td>
<td class="right">{{30.0 | currency}}</td>
</tr>
<tr class="invoice-total" ng-class="{'bold vat-line':invoice.VAT.active}">
<td ng-show="!invoice.VAT.active" translate>{{ 'total_amount' }}</td>
<td ng-show="invoice.VAT.active" translate>{{ 'total_including_all_taxes' }}</td>
<td ng-show="!invoice.VAT.active" translate>{{ 'invoices.total_amount' }}</td>
<td ng-show="invoice.VAT.active" translate>{{ 'invoices.total_including_all_taxes' }}</td>
<td class="right">{{30.0 | currency}}</td>
</tr>
<tr class="invoice-vat invoice-activable" ng-click="openEditVAT()" ng-show="!invoice.VAT.active">
<td translate>{{ 'VAT_disabled' }}</td>
<td translate>{{ 'invoices.VAT_disabled' }}</td>
<td></td>
</tr>
<tr class="invoice-vat invoice-editable vat-line italic" ng-click="openEditVAT()" ng-show="invoice.VAT.active">
<td>{{ 'including_VAT' | translate }} {{invoice.VAT.rate}} %</td>
<td>{{ 'invoices.including_VAT' | translate }} {{invoice.VAT.rate}} %</td>
<td>{{30-(30/(invoice.VAT.rate/100+1)) | currency}}</td>
</tr>
<tr class="invoice-ht vat-line italic" ng-show="invoice.VAT.active">
<td translate>{{ 'including_total_excluding_taxes' }}</td>
<td translate>{{ 'invoices.including_total_excluding_taxes' }}</td>
<td>{{30/(invoice.VAT.rate/100+1) | currency}}</td>
</tr>
<tr class="invoice-payed vat-line bold" ng-show="invoice.VAT.active">
<td translate>{{ 'including_amount_payed_on_ordering' }}</td>
<td translate>{{ 'invoices.including_amount_payed_on_ordering' }}</td>
<td>{{30.0 | currency}}</td>
</tr>
</tbody>
</table>
<p class="invoice-payment" translate translate-values="{DATE:(today | amDateFormat:'L'), TIME:(today | amDateFormat:'LT'), AMOUNT:(30.0 | currency)}">
{{ 'settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT' }}
{{ 'invoices.settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT' }}
</p>
</div>
<div medium-editor class="invoice-text invoice-editable" ng-model="invoice.text.content"
options='{
"placeholder": "{{ "important_notes" | translate }}",
"placeholder": "{{ "invoices.important_notes" | translate }}",
"buttons": ["underline"]
}'
ng-blur="textEditEnd($event)">
</div>
<div medium-editor class="invoice-legals invoice-editable" ng-model="invoice.legals.content"
options='{
"placeholder": "{{ "address_and_legal_information" | translate }}",
"placeholder": "{{ "invoices.address_and_legal_information" | translate }}",
"buttons": ["bold", "underline"]
}'
ng-blur="legalsEditEnd($event)">
@ -199,28 +199,28 @@
<script type="text/ng-template" id="editReference.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'invoice_reference' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.invoice_reference' }}</h3>
</div>
<div class="modal-body row">
<div class="elements col-md-4">
<h4>Éléments</h4>
<ul>
<li ng-click="invoice.reference.help = 'addYear.html'">{{ 'year' | translate }}</li>
<li ng-click="invoice.reference.help = 'addMonth.html'">{{ 'month' | translate }}</li>
<li ng-click="invoice.reference.help = 'addDay.html'">{{ 'day' | translate }}</li>
<li ng-click="invoice.reference.help = 'addInvoiceNumber.html'">{{ '#_of_invoice' | translate }}</li>
<li ng-click="invoice.reference.help = 'addOnlineInfo.html'">{{ 'online_sales' | translate }}</li>
<%# <li ng-click="invoice.reference.help = 'addWalletInfo.html'">{{ 'wallet' | translate }}</li> %>
<li ng-click="invoice.reference.help = 'addRefundInfo.html'">{{ 'refund' | translate }}</li>
<li ng-click="invoice.reference.help = 'addYear.html'">{{ 'invoices.year' | translate }}</li>
<li ng-click="invoice.reference.help = 'addMonth.html'">{{ 'invoices.month' | translate }}</li>
<li ng-click="invoice.reference.help = 'addDay.html'">{{ 'invoices.day' | translate }}</li>
<li ng-click="invoice.reference.help = 'addInvoiceNumber.html'">{{ 'invoices.#_of_invoice' | translate }}</li>
<li ng-click="invoice.reference.help = 'addOnlineInfo.html'">{{ 'invoices.online_sales' | translate }}</li>
<%# <li ng-click="invoice.reference.help = 'addWalletInfo.html'">{{ 'invoices.wallet' | translate }}</li> %>
<li ng-click="invoice.reference.help = 'addRefundInfo.html'">{{ 'invoices.refund' | translate }}</li>
</ul>
</div>
<div class="col-md-8">
<div class="model">
<h4 translate>{{ 'model' }}</h4>
<h4 translate>{{ 'invoices.model' }}</h4>
<input type="text" class="form-control" ng-model="model">
</div>
<div class="help">
<h4 translate>{{ 'documentation' }}</h4>
<h4 translate>{{ 'invoices.documentation' }}</h4>
<ng-include src="invoice.reference.help" autoscroll="true">
</ng-include>
</div>
@ -235,83 +235,83 @@
<script type="text/ng-template" id="addYear.html">
<table class="invoice-element-legend">
<tr><td><strong>YY</strong></td><td translate>{{ '2_digits_year_(eg_70)' }}</td></tr>
<tr><td><strong>YYYY</strong></td><td translate>{{ '4_digits_year_(eg_1970)' }}</td></tr>
<tr><td><strong>YY</strong></td><td translate>{{ 'invoices.2_digits_year_(eg_70)' }}</td></tr>
<tr><td><strong>YYYY</strong></td><td translate>{{ 'invoices.4_digits_year_(eg_1970)' }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addMonth.html">
<table class="invoice-element-legend">
<tr><td><strong>M</strong></td><td translate>{{ 'month_number_(eg_1)' }}</td></tr>
<tr><td><strong>MM</strong></td><td translate>{{ '2_digits_month_number_(eg_01)' }}</td></tr>
<tr><td><strong>MMM</strong></td><td translate>{{ '3_characters_month_name_(eg_JAN)' }}</td></tr>
<tr><td><strong>M</strong></td><td translate>{{ 'invoices.month_number_(eg_1)' }}</td></tr>
<tr><td><strong>MM</strong></td><td translate>{{ 'invoices.2_digits_month_number_(eg_01)' }}</td></tr>
<tr><td><strong>MMM</strong></td><td translate>{{ 'invoices.3_characters_month_name_(eg_JAN)' }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addDay.html">
<table class="invoice-element-legend">
<tr><td><strong>D</strong></td><td translate>{{ 'day_in_the_month_(eg_1)' }}</td></tr>
<tr><td><strong>DD</strong></td><td translate>{{ '2_digits_day_in_the_month_(eg_01)' }}</td></tr>
<tr><td><strong>D</strong></td><td translate>{{ 'invoices.day_in_the_month_(eg_1)' }}</td></tr>
<tr><td><strong>DD</strong></td><td translate>{{ 'invoices.2_digits_day_in_the_month_(eg_01)' }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addInvoiceNumber.html">
<table class="invoice-element-legend">
<tr><td><strong>dd...dd</strong></td><td translate>{{ '(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ '(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ '(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year)' }}</td></tr>
<tr><td><strong>dd...dd</strong></td><td translate>{{ 'invoices.(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ 'invoices.(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ 'invoices.(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year)' }}</td></tr>
</table>
<span class="bottom-notes" translate>{{ 'beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
<span class="bottom-notes" translate>{{ 'invoices.beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
</script>
<script type="text/ng-template" id="addOrderNumber.html">
<table class="invoice-element-legend">
<tr><td><strong>nn...nn</strong></td><td translate>{{ '(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order)' }}</td></tr>
<tr><td><strong>dd...dd</strong></td><td translate>{{ '(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ '(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ '(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year)' }}</td></tr>
<tr><td><strong>nn...nn</strong></td><td translate>{{ 'invoices.(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order)' }}</td></tr>
<tr><td><strong>dd...dd</strong></td><td translate>{{ 'invoices.(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ 'invoices.(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ 'invoices.(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year)' }}</td></tr>
</table>
<span class="bottom-notes" translate>{{ 'beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
<span class="bottom-notes" translate>{{ 'invoices.beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
</script>
<script type="text/ng-template" id="addOnlineInfo.html">
<table class="invoice-element-legend">
<tr><td><strong>X[texte]</strong></td><td>{{ 'add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ '(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe)' | translate }}</td></tr>
<tr><td><strong>X[texte]</strong></td><td>{{ 'invoices.add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'invoices.this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ 'invoices.(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe)' | translate }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addWalletInfo.html">
<table class="invoice-element-legend">
<tr><td><strong>W[texte]</strong></td><td>{{ 'add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ '(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet)' | translate }}</td></tr>
<tr><td><strong>W[texte]</strong></td><td>{{ 'invoices.add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'invoices.this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ 'invoices.(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet)' | translate }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addRefundInfo.html">
<table class="invoice-element-legend">
<tr><td><strong>R[texte]</strong></td><td>{{ 'add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned' | translate }}<mark translate>{{ 'this_will_never_be_added_when_an_online_sales_notice_is_present' }}</mark> {{ '(eg_R[/A]_will_add_/A_to_the_refund_invoices)' | translate }}</td></tr>
<tr><td><strong>R[texte]</strong></td><td>{{ 'invoices.add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned' | translate }}<mark translate>{{ 'invoices.this_will_never_be_added_when_an_online_sales_notice_is_present' }}</mark> {{ 'invoices.(eg_R[/A]_will_add_/A_to_the_refund_invoices)' | translate }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="editCode.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'code' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.code' }}</h3>
</div>
<div class="modal-body">
<div class="form-group">
<label for="enableCode" class="control-label" translate>{{ 'enable_the_code' }}</label>
<label for="enableCode" class="control-label" translate>{{ 'invoices.enable_the_code' }}</label>
<input bs-switch
ng-model="isSelected"
id="enableCode"
type="checkbox"
class="form-control m-l-sm"
switch-on-text="{{ 'enabled' | translate }}"
switch-off-text="{{ 'disabled' | translate }}"
switch-on-text="{{ 'invoices.enabled' | translate }}"
switch-off-text="{{ 'invoices.disabled' | translate }}"
switch-animate="true"/>
</div>
<div class="form-group" ng-show="isSelected">
<label for="codeModel" class="control-label" translate>{{ 'code' }}</label>
<label for="codeModel" class="control-label" translate>{{ 'invoices.code' }}</label>
<input id="codeModel" type="text" ng-model="codeModel" class="form-control"/>
</div>
</div>
@ -327,25 +327,25 @@
<script type="text/ng-template" id="editNumber.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'order_number' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.order_number' }}</h3>
</div>
<div class="modal-body row">
<div class="elements col-md-4">
<h4 translate>{{ 'elements' }}</h4>
<h4 translate>{{ 'invoices.elements' }}</h4>
<ul>
<li ng-click="invoice.number.help = 'addYear.html'">{{ 'year' | translate }}</li>
<li ng-click="invoice.number.help = 'addMonth.html'">{{ 'month' | translate }}</li>
<li ng-click="invoice.number.help = 'addDay.html'">{{ 'day' | translate }}</li>
<li ng-click="invoice.number.help = 'addOrderNumber.html'">{{ 'order_#' | translate }}</li>
<li ng-click="invoice.number.help = 'addYear.html'">{{ 'invoices.year' | translate }}</li>
<li ng-click="invoice.number.help = 'addMonth.html'">{{ 'invoices.month' | translate }}</li>
<li ng-click="invoice.number.help = 'addDay.html'">{{ 'invoices.day' | translate }}</li>
<li ng-click="invoice.number.help = 'addOrderNumber.html'">{{ 'invoices.order_#' | translate }}</li>
</ul>
</div>
<div class="col-md-8">
<div class="model">
<h4 translate>{{ 'model' }}</h4>
<h4 translate>{{ 'invoices.model' }}</h4>
<input type="text" class="form-control" ng-model="model">
</div>
<div class="help">
<h4 translate>{{ 'documentation' }}</h4>
<h4 translate>{{ 'invoices.documentation' }}</h4>
<ng-include src="invoice.number.help" autoscroll="true">
</ng-include>
</div>
@ -362,23 +362,23 @@
<script type="text/ng-template" id="editVAT.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'VAT' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.VAT' }}</h3>
</div>
<div class="modal-body">
<div class="form-group">
<label for="enableVAT" class="control-label" translate>{{ 'enable_VAT' }}</label>
<label for="enableVAT" class="control-label" translate>{{ 'invoices.enable_VAT' }}</label>
<input bs-switch
ng-model="isSelected"
id="enableVAT"
type="checkbox"
class="form-control m-l-sm"
switch-on-text="{{ 'enabled' | translate }}"
switch-off-text="{{ 'disabled' | translate }}"
switch-on-text="{{ 'invoices.enabled' | translate }}"
switch-off-text="{{ 'invoices.disabled' | translate }}"
switch-animate="true"/>
</div>
<div class="form-group" ng-show="isSelected">
<label for="vatRate" class="control-label" translate>{{ 'VAT_rate' }}</label>
<label for="vatRate" class="control-label" translate>{{ 'invoices.VAT_rate' }}</label>
<div class="input-group">
<span class="input-group-addon">% </span>
<input id="vatRate" type="number" ng-model="rate" class="form-control" min="0" max="100"/>

229
config/locales/app.admin.en.yml
View File

@ -282,115 +282,126 @@ en:
subscription_successfully_changed: "Subscription successfully changed."
invoices:
# list of all invoices & invoicing parameters
invoices: "Invoices"
invoices_list: "Invoices list"
filter_invoices: "Filter invoices"
invoice_#_: "Invoice #:"
customer_: "Customer:"
date_: "Date:"
invoice_#: "Invoice #"
customer: "Customer"
credit_note: "Credit note"
display_more_invoices: "Display more invoices..."
invoicing_settings: "Invoicing settings"
change_logo: "Change logo"
john_smith: "John Smith"
john_smith@example_com: "jean.smith@example.com"
invoice_reference_: "Invoice reference:"
code_: "Code:"
code_disabled: "Code disabled"
order_#: "Order #:"
invoice_issued_on_DATE_at_TIME: "Invoice issued on {{DATE}} at {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Object: Reservation of John Smith on {{DATE}} at {{TIME}}" # angular interpolation
order_summary: "Order summary:"
details: "Details"
amount: "Amount"
machine_booking-3D_printer: "Machine booking - 3D printer"
total_amount: "Total amount"
total_including_all_taxes: "Total incl. all taxes"
VAT_disabled: "VAT disabled"
including_VAT: "Including VAT"
including_total_excluding_taxes: "Including Total excl. taxes"
including_amount_payed_on_ordering: "Including Amount payed on ordering"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Settlement by debit card on {{DATE}} at {{TIME}}, for an amount of {{AMOUNT}}"
important_notes: "Important notes"
address_and_legal_information: "Address and legal information"
invoice_reference: "Invoice reference"
day: "Day"
"#_of_invoice": "# of invoice"
online_sales: "Online sales"
wallet: "Wallet"
refund: "Refund"
documentation: "Documentation"
2_digits_year_(eg_70): "2 digits year (eg. 70)"
4_digits_year_(eg_1970): "4 digits year (eg. 1970)"
month_number_(eg_1): "Month number (eg. 1)"
2_digits_month_number_(eg_01): "2 digits month number (eg. 01)"
3_characters_month_name_(eg_JAN): "3 characters month name (eg. JAN)"
day_in_the_month_(eg_1): "Day in the month (eg. 1)"
2_digits_day_in_the_month_(eg_01): "2 digits in the month (eg. 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "(n) digits, daily count of invoices (eg. ddd => 002 : 2nd invoice of the day)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "(n) digits, monthly count of invoices (eg. mmmm => 0012 : 12th invoice of the month)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "(n) digits, annual count of invoices (ex. yyyyyy => 000008 : 8th invoice of this year)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Beware: if the number exceed the specified length, it will be truncated by the left."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "(n) digits, count of invoices (eg. nnnn => 0327 : 327th order)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "(n) digits, daily count of orders (eg. ddd => 002 : 2nd order of the day)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "(n) digits, monthly count of orders (eg. mmmm => 0012 : 12th order of the month)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "(n) digits, annual count of orders (ex. yyyyyy => 000008 : 8th order of this year)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Add a notice regarding the online sales, only if the invoice is concerned."
this_will_never_be_added_when_a_refund_notice_is_present: "This will never be added when a refund notice is present."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(eg. X[/VL] will add "/VL" to the invoices settled with stripe)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Add a notice regarding refunds, only if the invoice is concerned."
this_will_never_be_added_when_an_online_sales_notice_is_present: "This will never be added when an online sales notice is present."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ed. R[/A] will add "/A" to the refund invoices)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Add a notice regarding the wallet, only if the invoice is concerned."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(eg. W[/PM] will add "/PM" to the invoices settled with wallet)'
code: "Code"
enable_the_code: "Enable the code"
enabled: "Enabled"
disabled: "Disabled"
order_number: "Order number"
elements: "Elements"
VAT: "VAT"
enable_VAT: "Enable VAT"
VAT_rate: "VAT rate"
refund_invoice_successfully_created: "Refund invoice successfully created."
create_a_refund_on_this_invoice: "Create a refund on this invoice"
creation_date_for_the_refund: "Creation date for the refund"
creation_date_is_required: "Creation date is required."
refund_mode: "Refund mode:"
do_you_want_to_disable_the_user_s_subscription: "Do you want to disabled the user's subscription:"
elements_to_refund: "Elements to refund"
description_(optional): "Description (optional):"
will_appear_on_the_refund_invoice: "Will appear on the refund invoice."
none: "None" # grammar note: concordance with "payment mean"
by_cash: "By cash"
by_cheque: "By cheque"
by_transfer: "By transfer"
by_wallet: "By wallet"
you_must_select_at_least_one_element_to_create_a_refund: "You must select at least one element, to create a refund."
unable_to_create_the_refund: "Unable to create the refund"
invoice_reference_successfully_saved: "Invoice reference successfully saved."
an_error_occurred_while_saving_invoice_reference: "An error occurred while saving invoice reference."
invoicing_code_succesfully_saved: "Invoicing code successfully saved."
an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code."
code_successfully_activated: "Code successfully activated."
code_successfully_disabled: "Code successfully disabled."
an_error_occurred_while_activating_the_invoicing_code: "An error occurred while activating the invoicing code."
order_number_successfully_saved: "Order number successfully saved."
an_error_occurred_while_saving_the_order_number: "An error occurred while saving the order number."
VAT_rate_successfully_saved: "VAT rate successfully saved."
an_error_occurred_while_saving_the_VAT_rate: "An error occurred while saving the VAT rate."
VAT_successfully_activated: "VAT successfully activated."
VAT_successfully_disabled: "VAT successfully disabled."
an_error_occurred_while_activating_the_VAT: "An error occurred while activating the VAT."
text_successfully_saved: "Text successfully saved."
an_error_occurred_while_saving_the_text: "An error occurred while saving the text."
address_and_legal_information_successfully_saved: "Address and legal information successfully saved."
an_error_occurred_while_saving_the_address_and_the_legal_information: "An error occurred while saving the address and the legal information."
logo_successfully_saved: "Logo successfully saved."
an_error_occurred_while_saving_the_logo: "An error occurred while saving the logo."
invoices:
# list of all invoices & invoicing parameters
invoices: "Invoices"
invoices_list: "Invoices list"
filter_invoices: "Filter invoices"
invoice_#_: "Invoice #:"
customer_: "Customer:"
date_: "Date:"
invoice_#: "Invoice #"
date: "Date"
price: "Price"
customer: "Customer"
download_the_invoice: "Download the invoice"
download_the_credit_note: "Download the credit note"
credit_note: "Credit note"
display_more_invoices: "Display more invoices..."
no_invoices_for_now: "No invoices for now."
invoicing_settings: "Invoicing settings"
change_logo: "Change logo"
john_smith: "John Smith"
john_smith@example_com: "jean.smith@example.com"
invoice_reference_: "Invoice reference:"
code_: "Code:"
code_disabled: "Code disabled"
order_#: "Order #:"
invoice_issued_on_DATE_at_TIME: "Invoice issued on {{DATE}} at {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Object: Reservation of John Smith on {{DATE}} at {{TIME}}" # angular interpolation
order_summary: "Order summary:"
details: "Details"
amount: "Amount"
machine_booking-3D_printer: "Machine booking - 3D printer"
total_amount: "Total amount"
total_including_all_taxes: "Total incl. all taxes"
VAT_disabled: "VAT disabled"
including_VAT: "Including VAT"
including_total_excluding_taxes: "Including Total excl. taxes"
including_amount_payed_on_ordering: "Including Amount payed on ordering"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Settlement by debit card on {{DATE}} at {{TIME}}, for an amount of {{AMOUNT}}"
important_notes: "Important notes"
address_and_legal_information: "Address and legal information"
invoice_reference: "Invoice reference"
year: "Year"
month: "Month"
day: "Day"
"#_of_invoice": "# of invoice"
online_sales: "Online sales"
wallet: "Wallet"
refund: "Refund"
model: "Model"
documentation: "Documentation"
2_digits_year_(eg_70): "2 digits year (eg. 70)"
4_digits_year_(eg_1970): "4 digits year (eg. 1970)"
month_number_(eg_1): "Month number (eg. 1)"
2_digits_month_number_(eg_01): "2 digits month number (eg. 01)"
3_characters_month_name_(eg_JAN): "3 characters month name (eg. JAN)"
day_in_the_month_(eg_1): "Day in the month (eg. 1)"
2_digits_day_in_the_month_(eg_01): "2 digits in the month (eg. 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "(n) digits, daily count of invoices (eg. ddd => 002 : 2nd invoice of the day)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "(n) digits, monthly count of invoices (eg. mmmm => 0012 : 12th invoice of the month)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "(n) digits, annual count of invoices (ex. yyyyyy => 000008 : 8th invoice of this year)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Beware: if the number exceed the specified length, it will be truncated by the left."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "(n) digits, count of invoices (eg. nnnn => 0327 : 327th order)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "(n) digits, daily count of orders (eg. ddd => 002 : 2nd order of the day)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "(n) digits, monthly count of orders (eg. mmmm => 0012 : 12th order of the month)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "(n) digits, annual count of orders (ex. yyyyyy => 000008 : 8th order of this year)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Add a notice regarding the online sales, only if the invoice is concerned."
this_will_never_be_added_when_a_refund_notice_is_present: "This will never be added when a refund notice is present."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(eg. X[/VL] will add "/VL" to the invoices settled with stripe)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Add a notice regarding refunds, only if the invoice is concerned."
this_will_never_be_added_when_an_online_sales_notice_is_present: "This will never be added when an online sales notice is present."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ed. R[/A] will add "/A" to the refund invoices)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Add a notice regarding the wallet, only if the invoice is concerned."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(eg. W[/PM] will add "/PM" to the invoices settled with wallet)'
code: "Code"
enable_the_code: "Enable the code"
enabled: "Enabled"
disabled: "Disabled"
order_number: "Order number"
elements: "Elements"
VAT: "VAT"
enable_VAT: "Enable VAT"
VAT_rate: "VAT rate"
refund_invoice_successfully_created: "Refund invoice successfully created."
create_a_refund_on_this_invoice: "Create a refund on this invoice"
creation_date_for_the_refund: "Creation date for the refund"
creation_date_is_required: "Creation date is required."
refund_mode: "Refund mode:"
do_you_want_to_disable_the_user_s_subscription: "Do you want to disabled the user's subscription:"
elements_to_refund: "Elements to refund"
description: "Description"
description_(optional): "Description (optional):"
will_appear_on_the_refund_invoice: "Will appear on the refund invoice."
none: "None" # grammar note: concordance with "payment mean"
by_cash: "By cash"
by_cheque: "By cheque"
by_transfer: "By transfer"
by_wallet: "By wallet"
you_must_select_at_least_one_element_to_create_a_refund: "You must select at least one element, to create a refund."
unable_to_create_the_refund: "Unable to create the refund"
invoice_reference_successfully_saved: "Invoice reference successfully saved."
an_error_occurred_while_saving_invoice_reference: "An error occurred while saving invoice reference."
invoicing_code_succesfully_saved: "Invoicing code successfully saved."
an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code."
code_successfully_activated: "Code successfully activated."
code_successfully_disabled: "Code successfully disabled."
an_error_occurred_while_activating_the_invoicing_code: "An error occurred while activating the invoicing code."
order_number_successfully_saved: "Order number successfully saved."
an_error_occurred_while_saving_the_order_number: "An error occurred while saving the order number."
VAT_rate_successfully_saved: "VAT rate successfully saved."
an_error_occurred_while_saving_the_VAT_rate: "An error occurred while saving the VAT rate."
VAT_successfully_activated: "VAT successfully activated."
VAT_successfully_disabled: "VAT successfully disabled."
an_error_occurred_while_activating_the_VAT: "An error occurred while activating the VAT."
text_successfully_saved: "Text successfully saved."
an_error_occurred_while_saving_the_text: "An error occurred while saving the text."
address_and_legal_information_successfully_saved: "Address and legal information successfully saved."
an_error_occurred_while_saving_the_address_and_the_legal_information: "An error occurred while saving the address and the legal information."
logo_successfully_saved: "Logo successfully saved."
an_error_occurred_while_saving_the_logo: "An error occurred while saving the logo."
online_payment: "Online payment"
members:
# management of users, labels, groups, and so on

231
config/locales/app.admin.es.yml
View File

@ -282,115 +282,126 @@ es:
subscription_successfully_changed: "Suscripción cambiada correctamente."
invoices:
# list of all invoices & invoicing parameters
invoices: "Facturas"
invoices_list: "Lista de facturas"
filter_invoices: "Filtrar facturas"
invoice_#_: "Factura #:"
customer_: "Cliente:"
date_: "Fecha:"
invoice_#: "Factura #"
customer: "Cliente"
credit_note: "Nota de crédito"
display_more_invoices: "Mostrar más facturas..."
invoicing_settings: "Configuración de facturación"
change_logo: "Cambio de logotipo"
john_smith: "John Smith"
john_smith@example_com: "jean.smith@example.com"
invoice_reference_: "Referencia de factura:"
code_: "Código:"
code_disabled: "Código inhabilitado"
order_#: "Orden #:"
invoice_issued_on_DATE_at_TIME: "Factura emitida el {{DATE}} a las {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Objeto: Reserva de John Smith el {{DATE}} a las {{TIME}}" # angular interpolation
order_summary: "Resumen del pedido:"
details: "Detalles"
amount: "Cantidad"
machine_booking-3D_printer: "Reserva de la máquina- Impresora 3D"
total_amount: "Cantidad total"
total_including_all_taxes: "Total incl. todos los impuestos"
VAT_disabled: "VAT disabled"
including_VAT: "IVA desactivado"
including_total_excluding_taxes: "Incluido Total excl. impuestos"
including_amount_payed_on_ordering: "Incluido el monto pagado en el pedido"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Liquidación por tarjeta de débito el {{DATE}} a las {{TIME}}, por una cantidad de {{AMOUNT}}"
important_notes: "Notas importantes"
address_and_legal_information: "Dirección e información legal"
invoice_reference: "Referencia de factura"
day: "Día"
"#_of_invoice": "# de factura"
online_sales: "Ventas en línea"
wallet: "Cartera"
refund: "Reembolso"
documentation: "Documentación"
2_digits_year_(eg_70): "2 dígitos del año (por ejemplo, 70)"
4_digits_year_(eg_1970): "4 dígitos del año (por ejemplo, 70)"
month_number_(eg_1): "Número del mes (por ejemplo, 1)"
2_digits_month_number_(eg_01): "Número de mes de 2 dígitos (por ejemplo, 01)"
3_characters_month_name_(eg_JAN): "3 caracteres nombre del mes (por ejemplo, ENE)"
day_in_the_month_(eg_1): "Día del mes (por ejemplo, 1)"
2_digits_day_in_the_month_(eg_01): "2 dígitos en el mes (por ejemplo, 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "(n) dígitos, cuenta diaria de facturas (por ejemplo, ddd => 002: 2ª factura del día)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "(n) dígitos, recuento mensual de facturas (por ejemplo, mmmm => 0012: 12ª factura del mes)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "(n) dígitos, recuento anual de facturas (ej. aaaaa => 000008: 8ª factura de este año)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Cuidado: si el número excede la longitud especificada, será aproximado por la izquierda."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "(n) dígitos, cuenta diaria de órdenes (eg ddd => 002: segunda orden del día)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "((n) dígitos, cuenta diaria de órdenes (eg ddd => 002: segunda orden del día)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "(n) dígitos, recuento mensual de pedidos (por ejemplo, mmmm => 0012: 12º orden del mes)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "(n) dígitos, recuento anual de órdenes (ej: aaaaa => 000008: octava orden de este año)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Añadir un aviso con respecto a las ventas en línea, sólo si la factura es de interés."
this_will_never_be_added_when_a_refund_notice_is_present: "Esto nunca se agregará cuando se presente un aviso de reembolso."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(por ejemplo, X [/ VL] agregará "/ VL" a las facturas liquidadas con la raya)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Añada un aviso con respecto a los reembolsos, sólo si la factura es de interés."
this_will_never_be_added_when_an_online_sales_notice_is_present: "Esto nunca se agregará cuando un aviso de venta en línea está presente."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ed. R[/A] añadirá "/A" a las facturas de reembolso)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Añadir un aviso con respecto a la cartera, sólo si la factura es de interés."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(eg. W[/PM] añadirá "/PM" a las facturas liquidadas con cartera)'
code: "Código"
enable_the_code: "Habilitar el código"
enabled: "Habilitado"
disabled: "Desactivado"
order_number: "Número de orden"
elements: "Elementos"
VAT: "IVA"
enable_VAT: "Habilitar IVA"
VAT_rate: "Ratio IVA"
refund_invoice_successfully_created: "Factura de reembolso creada correctamente."
create_a_refund_on_this_invoice: "Crear un reembolso en esta factura"
creation_date_for_the_refund: "Fecha de creación del reembolso"
creation_date_is_required: "Se requiere la fecha de creación."
refund_mode: "Modo de reembolso:"
do_you_want_to_disable_the_user_s_subscription: "¿Quieres inhabilitar la suscripción del usuario?:"
elements_to_refund: "Elementos a reembolsar"
description_(optional): "Descripción (opcional):"
will_appear_on_the_refund_invoice: "Aparecerá en la factura de reembolso."
none: "Nada" # grammar note: concordancia con "medio de pago""
by_cash: "En efectivo"
by_cheque: "Mediante cheque"
by_transfer: "Por transferencia"
by_wallet: "Por cartera"
you_must_select_at_least_one_element_to_create_a_refund: "Debe seleccionar al menos un elemento, para crear un reembolso."
unable_to_create_the_refund: "No se puede crear el reembolso"
invoice_reference_successfully_saved: "Referencia de factura guardada correctamente."
an_error_occurred_while_saving_invoice_reference: "Se ha producido un error al guardar la referencia de la factura."
invoicing_code_succesfully_saved: "Código de facturación guardado correctamente."
an_error_occurred_while_saving_the_invoicing_code: "Se ha producido un error al guardar el código de facturación.."
code_successfully_activated: "Código activado correctamente."
code_successfully_disabled: "Código deshabilitado correctamente."
an_error_occurred_while_activating_the_invoicing_code: "Se ha producido un error al activar el código de facturación."
order_number_successfully_saved: "Número de pedido guardado correctamente."
an_error_occurred_while_saving_the_order_number: "Se ha producido un error al guardar el número de orden."
VAT_rate_successfully_saved: "VAT rate successfully saved." # translation_missing
an_error_occurred_while_saving_the_VAT_rate: "La tasa de IVA se ha guardado correctamente."
VAT_successfully_activated: "IVA activado correctamente."
VAT_successfully_disabled: "IVA desactivado correctamente."
an_error_occurred_while_activating_the_VAT: "Se ha producido un error al activar el IVA."
text_successfully_saved: "Texto guardado correctamente."
an_error_occurred_while_saving_the_text: "Se ha producido un error al guardar el texto."
address_and_legal_information_successfully_saved: "Dirección e información legal guardada correctamente."
an_error_occurred_while_saving_the_address_and_the_legal_information: "Se ha producido un error al guardar la dirección y la información legal."
logo_successfully_saved: "Logo guardado correctamente."
an_error_occurred_while_saving_the_logo: "Se ha producido un error al guardar el logotipo.."
invoices:
# list of all invoices & invoicing parameters
invoices: "Facturas"
invoices_list: "Lista de facturas"
filter_invoices: "Filtrar facturas"
invoice_#_: "Factura #:"
customer_: "Cliente:"
date_: "Fecha:"
invoice_#: "Factura #"
date: "Día"
price: "Precio"
customer: "Cliente"
download_the_invoice: "Descargar factura"
download_the_credit_note: "Descargar nota de crédito"
credit_note: "Nota de crédito"
display_more_invoices: "Mostrar más facturas..."
no_invoices_for_now: "Sin facturas por ahora."
invoicing_settings: "Configuración de facturación"
change_logo: "Cambio de logotipo"
john_smith: "John Smith"
john_smith@example_com: "jean.smith@example.com"
invoice_reference_: "Referencia de factura:"
code_: "Código:"
code_disabled: "Código inhabilitado"
order_#: "Orden #:"
invoice_issued_on_DATE_at_TIME: "Factura emitida el {{DATE}} a las {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Objeto: Reserva de John Smith el {{DATE}} a las {{TIME}}" # angular interpolation
order_summary: "Resumen del pedido:"
details: "Detalles"
amount: "Cantidad"
machine_booking-3D_printer: "Reserva de la máquina- Impresora 3D"
total_amount: "Cantidad total"
total_including_all_taxes: "Total incl. todos los impuestos"
VAT_disabled: "VAT disabled"
including_VAT: "IVA desactivado"
including_total_excluding_taxes: "Incluido Total excl. impuestos"
including_amount_payed_on_ordering: "Incluido el monto pagado en el pedido"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Liquidación por tarjeta de débito el {{DATE}} a las {{TIME}}, por una cantidad de {{AMOUNT}}"
important_notes: "Notas importantes"
address_and_legal_information: "Dirección e información legal"
invoice_reference: "Referencia de factura"
year: "Año"
month: "Mes"
day: "Día"
"#_of_invoice": "# de factura"
online_sales: "Ventas en línea"
wallet: "Cartera"
refund: "Reembolso"
model: "Modelo"
documentation: "Documentación"
2_digits_year_(eg_70): "2 dígitos del año (por ejemplo, 70)"
4_digits_year_(eg_1970): "4 dígitos del año (por ejemplo, 70)"
month_number_(eg_1): "Número del mes (por ejemplo, 1)"
2_digits_month_number_(eg_01): "Número de mes de 2 dígitos (por ejemplo, 01)"
3_characters_month_name_(eg_JAN): "3 caracteres nombre del mes (por ejemplo, ENE)"
day_in_the_month_(eg_1): "Día del mes (por ejemplo, 1)"
2_digits_day_in_the_month_(eg_01): "2 dígitos en el mes (por ejemplo, 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "(n) dígitos, cuenta diaria de facturas (por ejemplo, ddd => 002: 2ª factura del día)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "(n) dígitos, recuento mensual de facturas (por ejemplo, mmmm => 0012: 12ª factura del mes)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "(n) dígitos, recuento anual de facturas (ej. aaaaa => 000008: 8ª factura de este año)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Cuidado: si el número excede la longitud especificada, será aproximado por la izquierda."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "(n) dígitos, cuenta diaria de órdenes (eg ddd => 002: segunda orden del día)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "((n) dígitos, cuenta diaria de órdenes (eg ddd => 002: segunda orden del día)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "(n) dígitos, recuento mensual de pedidos (por ejemplo, mmmm => 0012: 12º orden del mes)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "(n) dígitos, recuento anual de órdenes (ej: aaaaa => 000008: octava orden de este año)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Añadir un aviso con respecto a las ventas en línea, sólo si la factura es de interés."
this_will_never_be_added_when_a_refund_notice_is_present: "Esto nunca se agregará cuando se presente un aviso de reembolso."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(por ejemplo, X [/ VL] agregará "/ VL" a las facturas liquidadas con la raya)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Añada un aviso con respecto a los reembolsos, sólo si la factura es de interés."
this_will_never_be_added_when_an_online_sales_notice_is_present: "Esto nunca se agregará cuando un aviso de venta en línea está presente."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ed. R[/A] añadirá "/A" a las facturas de reembolso)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Añadir un aviso con respecto a la cartera, sólo si la factura es de interés."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(eg. W[/PM] añadirá "/PM" a las facturas liquidadas con cartera)'
code: "Código"
enable_the_code: "Habilitar el código"
enabled: "Habilitado"
disabled: "Desactivado"
order_number: "Número de orden"
elements: "Elementos"
VAT: "IVA"
enable_VAT: "Habilitar IVA"
VAT_rate: "Ratio IVA"
refund_invoice_successfully_created: "Factura de reembolso creada correctamente."
create_a_refund_on_this_invoice: "Crear un reembolso en esta factura"
creation_date_for_the_refund: "Fecha de creación del reembolso"
creation_date_is_required: "Se requiere la fecha de creación."
refund_mode: "Modo de reembolso:"
do_you_want_to_disable_the_user_s_subscription: "¿Quieres inhabilitar la suscripción del usuario?:"
elements_to_refund: "Elementos a reembolsar"
description: "Descripción"
description_(optional): "Descripción (opcional):"
will_appear_on_the_refund_invoice: "Aparecerá en la factura de reembolso."
none: "Nada" # grammar note: concordancia con "medio de pago""
by_cash: "En efectivo"
by_cheque: "Mediante cheque"
by_transfer: "Por transferencia"
by_wallet: "Por cartera"
you_must_select_at_least_one_element_to_create_a_refund: "Debe seleccionar al menos un elemento, para crear un reembolso."
unable_to_create_the_refund: "No se puede crear el reembolso"
invoice_reference_successfully_saved: "Referencia de factura guardada correctamente."
an_error_occurred_while_saving_invoice_reference: "Se ha producido un error al guardar la referencia de la factura."
invoicing_code_succesfully_saved: "Código de facturación guardado correctamente."
an_error_occurred_while_saving_the_invoicing_code: "Se ha producido un error al guardar el código de facturación.."
code_successfully_activated: "Código activado correctamente."
code_successfully_disabled: "Código deshabilitado correctamente."
an_error_occurred_while_activating_the_invoicing_code: "Se ha producido un error al activar el código de facturación."
order_number_successfully_saved: "Número de pedido guardado correctamente."
an_error_occurred_while_saving_the_order_number: "Se ha producido un error al guardar el número de orden."
VAT_rate_successfully_saved: "VAT rate successfully saved." # translation_missing
an_error_occurred_while_saving_the_VAT_rate: "La tasa de IVA se ha guardado correctamente."
VAT_successfully_activated: "IVA activado correctamente."
VAT_successfully_disabled: "IVA desactivado correctamente."
an_error_occurred_while_activating_the_VAT: "Se ha producido un error al activar el IVA."
text_successfully_saved: "Texto guardado correctamente."
an_error_occurred_while_saving_the_text: "Se ha producido un error al guardar el texto."
address_and_legal_information_successfully_saved: "Dirección e información legal guardada correctamente."
an_error_occurred_while_saving_the_address_and_the_legal_information: "Se ha producido un error al guardar la dirección y la información legal."
logo_successfully_saved: "Logo guardado correctamente."
an_error_occurred_while_saving_the_logo: "Se ha producido un error al guardar el logotipo.."
online_payment: "Pago online"
members:
# management of users, labels, groups, and so on
@ -591,7 +602,7 @@ es:
terms_of_service_(TOS): "Términos de servicio (TOS)"
customize_the_graphics: "Personalizar los gráficos"
for_an_optimal_rendering_the_logo_image_must_be_at_the_PNG_format_with_a_transparent_background_and_with_an_aspect_ratio_3.5_times_wider_than_the_height: "Para una representación óptima, la imagen del logotipo debe estar en el formato PNG con un fondo transparente y una relación de aspecto 3,5 más ancha que la altura."
concerning_the_favicon_it_must_be_at_ICO_format_with_a_size_of_16x16_pixels: "En cuanto al favicon, debe estar en formato ICO con un tamaño de 16x16 píxeles."
concerning_the_favicon_it_must_be_at_ICO_format_with_a_size_of_16x16_pixels: "En cuanto al favicon, debe estar en formato ICO con un tamaño de 16x16 píxeles."
remember_to_refresh_the_page_for_the_changes_to_take_effect: "Recuerde actualizar la página para que los cambios surtan efecto."
logo_(white_background): "Logo (fondo blanco)"
change_the_logo: "Cambiar el logotipo"

229
config/locales/app.admin.fr.yml
View File

@ -282,115 +282,126 @@ fr:
subscription_successfully_changed: "Modification de l'abonnement réussie."
invoices:
# liste de toutes les factures & paramètres de facturation
invoices: "Factures"
invoices_list: "Liste des factures"
filter_invoices: "Filtrer les factures"
invoice_#_: "Facture n° :"
customer_: "Client :"
date_: "Date :"
invoice_#: "Facture n°"
customer: "Client"
credit_note: "Avoir"
display_more_invoices: "Afficher plus de factures ..."
invoicing_settings: "Paramètres de facturation"
change_logo: "Changer le logo"
john_smith: "Jean Dupont"
john_smith@example_com: "jean.dupont@example.com"
invoice_reference_: "Référence facture :"
code_: "Code :"
code_disabled: "Code désactivé"
order_#: "N° Commande :"
invoice_issued_on_DATE_at_TIME: "Facture éditée le {{DATE}} à {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Objet : Réservation de Jean Dupont le {{DATE}} à {{TIME}}" # angular interpolation
order_summary: "Récapitulatif de la commande :"
details: "Détails"
amount: "Montant"
machine_booking-3D_printer: "Réservation Machine - Imprimante 3D"
total_amount: "Montant total"
total_including_all_taxes: "Total TTC"
VAT_disabled: "TVA désactivée"
including_VAT: "Dont TVA"
including_total_excluding_taxes: "Dont total HT"
including_amount_payed_on_ordering: "Dont montant payé à la commande"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Règlement effectué par carte bancaire le {{DATE}} à {{TIME}}, pour un montant de {{AMOUNT}}"
important_notes: "Informations importantes"
address_and_legal_information: "Adresse et informations légales"
invoice_reference: "Référence facture"
day: "Jour"
"#_of_invoice": "N° de facture"
online_sales: "Vente en ligne"
wallet: "Porte-monnaie"
refund: "Remboursement"
documentation: "Documentation"
2_digits_year_(eg_70): "Année sur 2 chiffres (ex. 70)"
4_digits_year_(eg_1970): "Année sur 4 chiffres (ex. 1970)"
month_number_(eg_1): "Numéro du mois (ex. 1)"
2_digits_month_number_(eg_01): "Numéro du mois sur 2 chiffres (ex. 01)"
3_characters_month_name_(eg_JAN): "Nom du mois sur 3 lettres (ex. JAN)"
day_in_the_month_(eg_1): "Jour dans le mois (ex. 1)"
2_digits_day_in_the_month_(eg_01): "Jour dans le mois sur 2 chiffres (ex. 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "Nombre de facture dans le jour, sur (n) chiffres (ex. ddd => 002 : 2ème facture du jour)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "Nombre de facture dans le mois, sur (n) chiffres (ex. mmmm => 0012 : 12ème facture ce mois)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "Nombre de facture dans l'année, sur (n) chiffres (ex. yyyyyy => 000008 : 8ème facture cette année)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Attention : si le nombre dépasse la longueur demandée, il sera tronqué par la gauche."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "Nombre de commandes, sur (n) chiffres (ex. nnnn => 0327 : 327ème commande)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "Nombre de commandes dans le jour, sur (n) chiffres (ex. ddd => 002 : 2ème commande du jour)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "Nombre de commandes dans le mois, sur (n) chiffres (ex. mmmm => 0012 : 12ème commande ce mois)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "Nombre de commandes dans l'année, sur (n) chiffres (ex. yyyyyy => 000008 : 8ème commande cette année)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Ajoute une information relative à la vente en ligne, uniquement si cela concerne la facture."
this_will_never_be_added_when_a_refund_notice_is_present: "Ceci ne sera jamais cumulé avec une information de remboursement."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(ex. X[/VL] ajoutera "/VL" aux factures réglées avec stripe)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Ajoute une information relative aux remboursements, uniquement si cela concerne la facture. "
this_will_never_be_added_when_an_online_sales_notice_is_present: "Ceci ne sera jamais cumulé avec une information de vente en ligne."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ex. R[/A] ajoutera "/A" aux factures de remboursement)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Ajoute une information relative au paiement par le porte-monnaie, uniquement si cela concerne la facture."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(ex. W[/PM] ajoutera "/PM" aux factures réglées avec porte-monnaie)'
code: "Code"
enable_the_code: "Activer le code"
enabled: "Activé"
disabled: "Désactivé"
order_number: "Numéro de Commande"
elements: "Éléments"
VAT: "TVA"
enable_VAT: "Activer la TVA"
VAT_rate: "Taux de TVA"
refund_invoice_successfully_created: "La facture d'avoir a bien été créée."
create_a_refund_on_this_invoice: "Générer un avoir sur cette facture"
creation_date_for_the_refund: "Date d'émission de l'avoir"
creation_date_is_required: "La date d'émission est requise."
refund_mode: "Mode de remboursement :"
do_you_want_to_disable_the_user_s_subscription: "Souhaitez-vous désactiver l'abonnement de l'utilisateur :"
elements_to_refund: "Éléments à rembourser"
description_(optional): "Description (optionnelle) :"
will_appear_on_the_refund_invoice: "Apparaîtra sur la facture de remboursement."
none: "Aucun" # grammar note: concordance with "payment mean"
by_cash: "En espèces"
by_cheque: "Par chèque"
by_transfer: "Par virement"
by_wallet: "Par porte-monnaie"
you_must_select_at_least_one_element_to_create_a_refund: "Vous devez sélectionner au moins un élément sur lequel créer un avoir."
unable_to_create_the_refund: "Impossible de créer l'avoir"
invoice_reference_successfully_saved: "La référence facture a bien été enregistrée."
an_error_occurred_while_saving_invoice_reference: "Une erreur est survenue lors de l'enregistrement de la référence facture."
invoicing_code_succesfully_saved: "Le code de facturation a bien été enregistré."
an_error_occurred_while_saving_the_invoicing_code: "Une erreur est survenue lors de l'enregistrement du code de facturation."
code_successfully_activated: "Le code a bien été activé."
code_successfully_disabled: "Le code a bien été désactivé."
an_error_occurred_while_activating_the_invoicing_code: "Une erreur est survenue lors de l'activation du code de facturation."
order_number_successfully_saved: "Le numéro de commande a bien été enregistré."
an_error_occurred_while_saving_the_order_number: "Une erreur est survenue lors de l'enregistrement du numéro de commande."
VAT_rate_successfully_saved: "Le taux de TVA a bien été enregistré."
an_error_occurred_while_saving_the_VAT_rate: "Une erreur est survenue lors de l'enregistrement du taux de TVA."
VAT_successfully_activated: "La TVA a bien été activé."
VAT_successfully_disabled: "La TVA a bien été désactivé."
an_error_occurred_while_activating_the_VAT: "Une erreur est survenue lors de l'activation de la TVA."
text_successfully_saved: "Le texte a bien été enregistré."
an_error_occurred_while_saving_the_text: "Une erreur est survenue lors de l'enregistrement du texte."
address_and_legal_information_successfully_saved: "L'adresse et les informations légales ont bien été enregistrées."
an_error_occurred_while_saving_the_address_and_the_legal_information: "Une erreur est survenue lors de l'enregistrement de l'adresse et des informations légales."
logo_successfully_saved: "Le logo bien été enregistré."
an_error_occurred_while_saving_the_logo: "Une erreur est survenue lors de l'enregistrement du logo."
invoices:
# liste de toutes les factures & paramètres de facturation
invoices: "Factures"
invoices_list: "Liste des factures"
filter_invoices: "Filtrer les factures"
invoice_#_: "Facture n° :"
customer_: "Client :"
date_: "Date :"
invoice_#: "Facture n°"
date: "Date"
price: "Prix"
customer: "Client"
download_the_invoice: "Télécharger la facture"
download_the_credit_note: "Télécharger l'avoir"
credit_note: "Avoir"
display_more_invoices: "Afficher plus de factures ..."
no_invoices_for_now: "Aucune facture pour le moment."
invoicing_settings: "Paramètres de facturation"
change_logo: "Changer le logo"
john_smith: "Jean Dupont"
john_smith@example_com: "jean.dupont@example.com"
invoice_reference_: "Référence facture :"
code_: "Code :"
code_disabled: "Code désactivé"
order_#: "N° Commande :"
invoice_issued_on_DATE_at_TIME: "Facture éditée le {{DATE}} à {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Objet : Réservation de Jean Dupont le {{DATE}} à {{TIME}}" # angular interpolation
order_summary: "Récapitulatif de la commande :"
details: "Détails"
amount: "Montant"
machine_booking-3D_printer: "Réservation Machine - Imprimante 3D"
total_amount: "Montant total"
total_including_all_taxes: "Total TTC"
VAT_disabled: "TVA désactivée"
including_VAT: "Dont TVA"
including_total_excluding_taxes: "Dont total HT"
including_amount_payed_on_ordering: "Dont montant payé à la commande"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Règlement effectué par carte bancaire le {{DATE}} à {{TIME}}, pour un montant de {{AMOUNT}}"
important_notes: "Informations importantes"
address_and_legal_information: "Adresse et informations légales"
invoice_reference: "Référence facture"
year: "Année"
month: "Mois"
day: "Jour"
"#_of_invoice": "N° de facture"
online_sales: "Vente en ligne"
wallet: "Porte-monnaie"
refund: "Remboursement"
model: "Modèle"
documentation: "Documentation"
2_digits_year_(eg_70): "Année sur 2 chiffres (ex. 70)"
4_digits_year_(eg_1970): "Année sur 4 chiffres (ex. 1970)"
month_number_(eg_1): "Numéro du mois (ex. 1)"
2_digits_month_number_(eg_01): "Numéro du mois sur 2 chiffres (ex. 01)"
3_characters_month_name_(eg_JAN): "Nom du mois sur 3 lettres (ex. JAN)"
day_in_the_month_(eg_1): "Jour dans le mois (ex. 1)"
2_digits_day_in_the_month_(eg_01): "Jour dans le mois sur 2 chiffres (ex. 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "Nombre de facture dans le jour, sur (n) chiffres (ex. ddd => 002 : 2ème facture du jour)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "Nombre de facture dans le mois, sur (n) chiffres (ex. mmmm => 0012 : 12ème facture ce mois)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "Nombre de facture dans l'année, sur (n) chiffres (ex. yyyyyy => 000008 : 8ème facture cette année)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Attention : si le nombre dépasse la longueur demandée, il sera tronqué par la gauche."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "Nombre de commandes, sur (n) chiffres (ex. nnnn => 0327 : 327ème commande)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "Nombre de commandes dans le jour, sur (n) chiffres (ex. ddd => 002 : 2ème commande du jour)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "Nombre de commandes dans le mois, sur (n) chiffres (ex. mmmm => 0012 : 12ème commande ce mois)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "Nombre de commandes dans l'année, sur (n) chiffres (ex. yyyyyy => 000008 : 8ème commande cette année)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Ajoute une information relative à la vente en ligne, uniquement si cela concerne la facture."
this_will_never_be_added_when_a_refund_notice_is_present: "Ceci ne sera jamais cumulé avec une information de remboursement."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(ex. X[/VL] ajoutera "/VL" aux factures réglées avec stripe)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Ajoute une information relative aux remboursements, uniquement si cela concerne la facture. "
this_will_never_be_added_when_an_online_sales_notice_is_present: "Ceci ne sera jamais cumulé avec une information de vente en ligne."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ex. R[/A] ajoutera "/A" aux factures de remboursement)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Ajoute une information relative au paiement par le porte-monnaie, uniquement si cela concerne la facture."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(ex. W[/PM] ajoutera "/PM" aux factures réglées avec porte-monnaie)'
code: "Code"
enable_the_code: "Activer le code"
enabled: "Activé"
disabled: "Désactivé"
order_number: "Numéro de Commande"
elements: "Éléments"
VAT: "TVA"
enable_VAT: "Activer la TVA"
VAT_rate: "Taux de TVA"
refund_invoice_successfully_created: "La facture d'avoir a bien été créée."
create_a_refund_on_this_invoice: "Générer un avoir sur cette facture"
creation_date_for_the_refund: "Date d'émission de l'avoir"
creation_date_is_required: "La date d'émission est requise."
refund_mode: "Mode de remboursement :"
do_you_want_to_disable_the_user_s_subscription: "Souhaitez-vous désactiver l'abonnement de l'utilisateur :"
elements_to_refund: "Éléments à rembourser"
description: "Description"
description_(optional): "Description (optionnelle) :"
will_appear_on_the_refund_invoice: "Apparaîtra sur la facture de remboursement."
none: "Aucun" # grammar note: concordance with "payment mean"
by_cash: "En espèces"
by_cheque: "Par chèque"
by_transfer: "Par virement"
by_wallet: "Par porte-monnaie"
you_must_select_at_least_one_element_to_create_a_refund: "Vous devez sélectionner au moins un élément sur lequel créer un avoir."
unable_to_create_the_refund: "Impossible de créer l'avoir"
invoice_reference_successfully_saved: "La référence facture a bien été enregistrée."
an_error_occurred_while_saving_invoice_reference: "Une erreur est survenue lors de l'enregistrement de la référence facture."
invoicing_code_succesfully_saved: "Le code de facturation a bien été enregistré."
an_error_occurred_while_saving_the_invoicing_code: "Une erreur est survenue lors de l'enregistrement du code de facturation."
code_successfully_activated: "Le code a bien été activé."
code_successfully_disabled: "Le code a bien été désactivé."
an_error_occurred_while_activating_the_invoicing_code: "Une erreur est survenue lors de l'activation du code de facturation."
order_number_successfully_saved: "Le numéro de commande a bien été enregistré."
an_error_occurred_while_saving_the_order_number: "Une erreur est survenue lors de l'enregistrement du numéro de commande."
VAT_rate_successfully_saved: "Le taux de TVA a bien été enregistré."
an_error_occurred_while_saving_the_VAT_rate: "Une erreur est survenue lors de l'enregistrement du taux de TVA."
VAT_successfully_activated: "La TVA a bien été activé."
VAT_successfully_disabled: "La TVA a bien été désactivé."
an_error_occurred_while_activating_the_VAT: "Une erreur est survenue lors de l'activation de la TVA."
text_successfully_saved: "Le texte a bien été enregistré."
an_error_occurred_while_saving_the_text: "Une erreur est survenue lors de l'enregistrement du texte."
address_and_legal_information_successfully_saved: "L'adresse et les informations légales ont bien été enregistrées."
an_error_occurred_while_saving_the_address_and_the_legal_information: "Une erreur est survenue lors de l'enregistrement de l'adresse et des informations légales."
logo_successfully_saved: "Le logo bien été enregistré."
an_error_occurred_while_saving_the_logo: "Une erreur est survenue lors de l'enregistrement du logo."
online_payment: "Paiement en ligne"
members:
# gestion des utilisateurs, des groupes, des étiquettes, etc.

243
config/locales/app.admin.pt.yml
View File

@ -113,8 +113,8 @@ pt:
events_to_come: "Eventos futuros"
events_to_come_asc: "Eventos futuros | ordem cronológica"
on_DATE: "No {{DATE}}" # angular interpolation
from_DATE: "Em {{DATE}}" # angular interpolation
from_TIME: "Ás {{TIME}}" # angular interpolation
from_DATE: "Em {{DATE}}" # angular interpolation
from_TIME: "Ás {{TIME}}" # angular interpolation
booking: "Reserva"
sold_out: "Esgotado"
cancelled: "Cancelado"
@ -282,115 +282,126 @@ pt:
subscription_successfully_changed: "Assinatura alterada com sucesso."
invoices:
# list of all invoices & invoicing parameters
invoices: "Faturas"
invoices_list: "Lista de faturas"
filter_invoices: "Filtrar faturas"
invoice_#_: "Fatura #:"
customer_: "Cliente:"
date_: "Data:"
invoice_#: "Fatura #"
customer: "Cliente"
credit_note: "Nota de crédito"
display_more_invoices: "Mostrar mais faturas..."
invoicing_settings: "Configurações do faturamento"
change_logo: "Mudar o logo"
john_smith: "John Smith"
john_smith@example_com: "jean.smith@example.com"
invoice_reference_: "Referencia de fatura:"
code_: "Código:"
code_disabled: "Código desabilitado"
order_#: "Ordem #:"
invoice_issued_on_DATE_at_TIME: "Fatura emitida em {{DATE}} ás {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Objeto: Reserva do John Smith em {{DATE}} ás {{TIME}}" # angular interpolation
order_summary: "Sumário de ordem:"
details: "Detalhes"
amount: "Montante"
machine_booking-3D_printer: "Reserva de máquina - 3D printer"
total_amount: "Montante total"
total_including_all_taxes: "Total incluindo todas as taxas"
VAT_disabled: "VAT desativado"
including_VAT: "Incluindo VAT"
including_total_excluding_taxes: "Incluindo o total de taxas excluidas"
including_amount_payed_on_ordering: "Incluindo o valor pago na compra"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Pagamento por cartão de débito em {{DATE}} ás {{TIME}}, no valor de {{AMOUNT}}"
important_notes: "Notas importantes"
address_and_legal_information: "Endereço e informações legais"
invoice_reference: "Referencia de fatura"
day: "Dia"
"#_of_invoice": "# da fatura"
online_sales: "Vendas online"
wallet: "Carteira"
refund: "Restituição"
documentation: "Documentação"
2_digits_year_(eg_70): "2 dígitos ano (ex 70)"
4_digits_year_(eg_1970): "4 dígitos ano (ex. 1970)"
month_number_(eg_1): "Número do mês (eg. 1)"
2_digits_month_number_(eg_01): "2 digits month number (eg. 01)"
3_characters_month_name_(eg_JAN): "3 characters month name (eg. JAN)"
day_in_the_month_(eg_1): "Day in the month (eg. 1)"
2_digits_day_in_the_month_(eg_01): "2 digits in the month (eg. 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "(n) digits, daily count of invoices (eg. ddd => 002 : 2nd invoice of the day)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "(n) digits, monthly count of invoices (eg. mmmm => 0012 : 12th invoice of the month)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "(n) digits, annual count of invoices (ex. yyyyyy => 000008 : 8th invoice of this year)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Beware: if the number exceed the specified length, it will be truncated by the left."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "(n) digits, count of invoices (eg. nnnn => 0327 : 327th order)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "(n) digits, daily count of orders (eg. ddd => 002 : 2nd order of the day)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "(n) digits, monthly count of orders (eg. mmmm => 0012 : 12th order of the month)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "(n) digits, annual count of orders (ex. yyyyyy => 000008 : 8th order of this year)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Add a notice regarding the online sales, only if the invoice is concerned."
this_will_never_be_added_when_a_refund_notice_is_present: "This will never be added when a refund notice is present."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(eg. X[/VL] will add "/VL" to the invoices settled with stripe)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Add a notice regarding refunds, only if the invoice is concerned."
this_will_never_be_added_when_an_online_sales_notice_is_present: "This will never be added when an online sales notice is present."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ed. R[/A] will add "/A" to the refund invoices)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Add a notice regarding the wallet, only if the invoice is concerned."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(eg. W[/PM] will add "/PM" to the invoices settled with wallet)'
code: "Código"
enable_the_code: "Ativar código"
enabled: "Ativar"
disabled: "Desativar"
order_number: "Número de ordem"
elements: "Elementos"
VAT: "VAT"
enable_VAT: "Ativar VAT"
VAT_rate: "VAT taxa"
refund_invoice_successfully_created: "Restituição de fatura criada com sucesso."
create_a_refund_on_this_invoice: "Criar restituição de fatura"
creation_date_for_the_refund: "Criação de data de restituição"
creation_date_is_required: "Data de criação é obrigatório."
refund_mode: "Modo de restituição:"
do_you_want_to_disable_the_user_s_subscription: "Você deseja desativar a inscrição de usuários:"
elements_to_refund: "Elementos para restituição"
description_(optional): "Descrição (optional):"
will_appear_on_the_refund_invoice: "Aparecerá na fatura de reembolso."
none: "Vazio" # grammar note: concordance with "payment mean"
by_cash: "Em dinheiro"
by_cheque: "Em cheque"
by_transfer: "Por transferência"
by_wallet: "Pela carteira"
you_must_select_at_least_one_element_to_create_a_refund: "Você deve selecionar pelo menos um elemento, para criar um reembolso."
unable_to_create_the_refund: "Não foi possível criar reembolso"
invoice_reference_successfully_saved: "Referência de fatura salva com sucesso."
an_error_occurred_while_saving_invoice_reference: "Um erro ocorreu enquanto era salvo a fatura de referência."
invoicing_code_succesfully_saved: "Invoicing code successfully saved."
an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code."
code_successfully_activated: "Código ativado com sucesso."
code_successfully_disabled: "Código desativado com êxito."
an_error_occurred_while_activating_the_invoicing_code: "Ocorreu um erro ao ativar o código de faturamento."
order_number_successfully_saved: "Número de ordem salvo com sucesso."
an_error_occurred_while_saving_the_order_number: "Ocorreu um erro ao salvar o número da ordem."
VAT_rate_successfully_saved: "Taxa VAT salva com sucesso."
an_error_occurred_while_saving_the_VAT_rate: "Um erro ocorreu ao salvar a taxa VAT."
VAT_successfully_activated: "VAT ativado com sucesso."
VAT_successfully_disabled: "VAT desativada com sucesso."
an_error_occurred_while_activating_the_VAT: "Um erro ocorreu ao ativar VAT."
text_successfully_saved: "Texto salvo com sucesso."
an_error_occurred_while_saving_the_text: "Um erro ocorreu ao salvar texto."
address_and_legal_information_successfully_saved: "Endereço e informações legais salvos com sucesso."
an_error_occurred_while_saving_the_address_and_the_legal_information: "Um erro ocorreu ao salvar o endereço e informações legais."
logo_successfully_saved: "Logo salvo com sucesso."
an_error_occurred_while_saving_the_logo: "Um erro ocorreu ao salvar o logo."
invoices:
# list of all invoices & invoicing parameters
invoices: "Faturas"
invoices_list: "Lista de faturas"
filter_invoices: "Filtrar faturas"
invoice_#_: "Fatura #:"
customer_: "Cliente:"
date_: "Data:"
invoice_#: "Fatura #"
date: "Data"
price: "Preço"
customer: "Cliente"
download_the_invoice: "Baixar a fatura"
download_the_credit_note: "Baixar a nota de crédito"
credit_note: "Nota de crédito"
display_more_invoices: "Mostrar mais faturas..."
no_invoices_for_now: "Nenhuma fatura."
invoicing_settings: "Configurações do faturamento"
change_logo: "Mudar o logo"
john_smith: "John Smith"
john_smith@example_com: "jean.smith@example.com"
invoice_reference_: "Referencia de fatura:"
code_: "Código:"
code_disabled: "Código desabilitado"
order_#: "Ordem #:"
invoice_issued_on_DATE_at_TIME: "Fatura emitida em {{DATE}} ás {{TIME}}" # angular interpolation
object_reservation_of_john_smith_on_DATE_at_TIME: "Objeto: Reserva do John Smith em {{DATE}} ás {{TIME}}" # angular interpolation
order_summary: "Sumário de ordem:"
details: "Detalhes"
amount: "Montante"
machine_booking-3D_printer: "Reserva de máquina - 3D printer"
total_amount: "Montante total"
total_including_all_taxes: "Total incluindo todas as taxas"
VAT_disabled: "VAT desativado"
including_VAT: "Incluindo VAT"
including_total_excluding_taxes: "Incluindo o total de taxas excluidas"
including_amount_payed_on_ordering: "Incluindo o valor pago na compra"
settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT: "Pagamento por cartão de débito em {{DATE}} ás {{TIME}}, no valor de {{AMOUNT}}"
important_notes: "Notas importantes"
address_and_legal_information: "Endereço e informações legais"
invoice_reference: "Referencia de fatura"
year: "Ano"
month: "Mês"
day: "Dia"
"#_of_invoice": "# da fatura"
online_sales: "Vendas online"
wallet: "Carteira"
refund: "Restituição"
model: "Modelo"
documentation: "Documentação"
2_digits_year_(eg_70): "2 dígitos ano (ex 70)"
4_digits_year_(eg_1970): "4 dígitos ano (ex. 1970)"
month_number_(eg_1): "Número do mês (eg. 1)"
2_digits_month_number_(eg_01): "2 digits month number (eg. 01)"
3_characters_month_name_(eg_JAN): "3 characters month name (eg. JAN)"
day_in_the_month_(eg_1): "Day in the month (eg. 1)"
2_digits_day_in_the_month_(eg_01): "2 digits in the month (eg. 01)"
(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day): "(n) digits, daily count of invoices (eg. ddd => 002 : 2nd invoice of the day)"
(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month): "(n) digits, monthly count of invoices (eg. mmmm => 0012 : 12th invoice of the month)"
(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year): "(n) digits, annual count of invoices (ex. yyyyyy => 000008 : 8th invoice of this year)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Beware: if the number exceed the specified length, it will be truncated by the left."
(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order): "(n) digits, count of invoices (eg. nnnn => 0327 : 327th order)"
(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day): "(n) digits, daily count of orders (eg. ddd => 002 : 2nd order of the day)"
(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month): "(n) digits, monthly count of orders (eg. mmmm => 0012 : 12th order of the month)"
(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year): "(n) digits, annual count of orders (ex. yyyyyy => 000008 : 8th order of this year)"
add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Add a notice regarding the online sales, only if the invoice is concerned."
this_will_never_be_added_when_a_refund_notice_is_present: "This will never be added when a refund notice is present."
(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe): '(eg. X[/VL] will add "/VL" to the invoices settled with stripe)'
add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned: "Add a notice regarding refunds, only if the invoice is concerned."
this_will_never_be_added_when_an_online_sales_notice_is_present: "This will never be added when an online sales notice is present."
(eg_R[/A]_will_add_/A_to_the_refund_invoices): '(ed. R[/A] will add "/A" to the refund invoices)'
add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned: "Add a notice regarding the wallet, only if the invoice is concerned."
(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet): '(eg. W[/PM] will add "/PM" to the invoices settled with wallet)'
code: "Código"
enable_the_code: "Ativar código"
enabled: "Ativar"
disabled: "Desativar"
order_number: "Número de ordem"
elements: "Elementos"
VAT: "VAT"
enable_VAT: "Ativar VAT"
VAT_rate: "VAT taxa"
refund_invoice_successfully_created: "Restituição de fatura criada com sucesso."
create_a_refund_on_this_invoice: "Criar restituição de fatura"
creation_date_for_the_refund: "Criação de data de restituição"
creation_date_is_required: "Data de criação é obrigatório."
refund_mode: "Modo de restituição:"
do_you_want_to_disable_the_user_s_subscription: "Você deseja desativar a inscrição de usuários:"
elements_to_refund: "Elementos para restituição"
description: "Descrição"
description_(optional): "Descrição (optional):"
will_appear_on_the_refund_invoice: "Aparecerá na fatura de reembolso."
none: "Vazio" # grammar note: concordance with "payment mean"
by_cash: "Em dinheiro"
by_cheque: "Em cheque"
by_transfer: "Por transferência"
by_wallet: "Pela carteira"
you_must_select_at_least_one_element_to_create_a_refund: "Você deve selecionar pelo menos um elemento, para criar um reembolso."
unable_to_create_the_refund: "Não foi possível criar reembolso"
invoice_reference_successfully_saved: "Referência de fatura salva com sucesso."
an_error_occurred_while_saving_invoice_reference: "Um erro ocorreu enquanto era salvo a fatura de referência."
invoicing_code_succesfully_saved: "Invoicing code successfully saved."
an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code."
code_successfully_activated: "Código ativado com sucesso."
code_successfully_disabled: "Código desativado com êxito."
an_error_occurred_while_activating_the_invoicing_code: "Ocorreu um erro ao ativar o código de faturamento."
order_number_successfully_saved: "Número de ordem salvo com sucesso."
an_error_occurred_while_saving_the_order_number: "Ocorreu um erro ao salvar o número da ordem."
VAT_rate_successfully_saved: "Taxa VAT salva com sucesso."
an_error_occurred_while_saving_the_VAT_rate: "Um erro ocorreu ao salvar a taxa VAT."
VAT_successfully_activated: "VAT ativado com sucesso."
VAT_successfully_disabled: "VAT desativada com sucesso."
an_error_occurred_while_activating_the_VAT: "Um erro ocorreu ao ativar VAT."
text_successfully_saved: "Texto salvo com sucesso."
an_error_occurred_while_saving_the_text: "Um erro ocorreu ao salvar texto."
address_and_legal_information_successfully_saved: "Endereço e informações legais salvos com sucesso."
an_error_occurred_while_saving_the_address_and_the_legal_information: "Um erro ocorreu ao salvar o endereço e informações legais."
logo_successfully_saved: "Logo salvo com sucesso."
an_error_occurred_while_saving_the_logo: "Um erro ocorreu ao salvar o logo."
online_payment: "Pagamento Online"
members:
# management of users, labels, groups, and so on
@ -444,8 +455,8 @@ pt:
an_error_occurred_when_saving_the_new_group: "Um erro ocorreu ao salvar novo grupo."
group_successfully_deleted: "Grupo excluido com sucesso."
unable_to_delete_group_because_some_users_and_or_groups_are_still_linked_to_it: "Não é possível excluir o grupo porque alguns usuários e / ou grupos ainda estão vinculados a ele."
group_successfully_enabled_disabled: "Grupo {STATUS, select, true{desativado} other{ativado}} com sucesso."
unable_to_enable_disable_group: "Não foi possível {STATUS, select, true{desativar} other{ativar}} grupo."
group_successfully_enabled_disabled: "Grupo {STATUS, select, true{desativado} other{ativado}} com sucesso."
unable_to_enable_disable_group: "Não foi possível {STATUS, select, true{desativar} other{ativar}} grupo."
unable_to_disable_group_with_users: "Não é possível desabilitar grupo porque {USERS, plural, =1{existe} other{existem}} {USERS} {USERS, plural, =1{usuário} other{usuários}} {USERS, plural, =1{ativo} other{ativos}}."
status_enabled: "Ativos"
status_disabled: "Desabilitados"
@ -563,7 +574,7 @@ pt:
settings:
# global application parameters and customization
settings:
tittle: "Title"
tittle: "Title"
customize_the_application: "Customizar a aplicação"
general: "Geral"
fablab_title: "Título do FabLab"
@ -687,7 +698,7 @@ pt:
client_successfully_updated: "Cliente alterado com sucesso."
client_successfully_deleted: "Cliente excluído com sucesso."
access_successfully_revoked: "Acesso revogado com sucesso."
space_new:
# create a new space
space_new:
@ -700,4 +711,4 @@ pt:
# modify an exiting space
space_edit:
edit_the_space_NAME: "Editar o espaço: {{NAME}}" # angular interpolation
validate_the_changes: "Validar mudanças"
validate_the_changes: "Validar mudanças"